Expenditure Details
| Amount | $999.36 |
| Date | 10/31/2023 |
| Committee | Josh Stein for North Carolina |
| Payee | Enterprise Car Rental - Corp |
Additional Information
| Unique Expenditure ID | 629382 |
| Cover Type | END_SEMIANNUAL |
| Description | Car Rental |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63105 |
| Expenditure Category | Unknown |